Internal Auditor – Finance & Processes – Industrial Sector

Jobtailor; Zürich; Vor Ort; CHF 110.000 - 170.000; Vollzeit

Zusammenfassung

Jobtailor in Zurich, Switzerland, seeks an experienced Internal Auditor to strengthen group-wide governance and financial controls. You will evaluate IFRS-compliant reporting, review internal controls, and ensure compliance with laws and policies across subsidiaries.

Collaborating with management, you will prepare audit reports for the Head of Group Internal Audit, drive process improvements with line managers, and support finance departments globally.

Qualifikationen

• Bachelor’s or master’s degree in business administration with a focus on accounting or auditing.
• CPA or CIA qualification is an advantage, or currently pursuing one.
• Professional experience in internal or external audit.
• Independent, accountable, and structured approach to work.
• Analytical and conceptual thinking.
• Fluent in German and English.
• Experience with IT and audit tools.
• Interest in data-driven auditing and digital innovation.
• Intercultural competence and team-oriented mindset.

Aufgaben

• Audit group companies in Switzerland and abroad.
• Plan and conduct financial audits, including reviews of quarterly and annual financial statements under IFRS.
• Review and assess the accuracy and effectiveness of the internal control system (ICS) and corporate governance.
• Review and assess Group-wide compliance and adherence to laws, policies, and ethical standards.
• Present and discuss key findings with the management teams of subsidiary companies.
• Prepare audit reports for the Head of Group Internal Audit.
• Develop efficient and effective Group processes with line managers and monitor their implementation.
• Provide best-practice advice on reporting and Group accounting.
• Support finance departments worldwide and deliver training as required.
• Conduct ad hoc projects and special audits as needed.
• Travel of up to 30%

Kenntnisse

Analytical Thinking

Conceptual Thinking

Communication Skills

Team Collaboration

Intercultural Competence

Structured Working Style

Entrepreneurial Mindset

German & English Fluency

Independent & Accountable

Data-Driven Auditing

Ausbildung

Bachelor's/Master's in Business Administration (Accounting/Auditing)

CPA

CIA

Tools

IT Audit Tools

Digital Innovation

Jobbeschreibung

• Audit group companies in Switzerland and abroad, including interfaces and processes involving the parent company
• Plan and conduct financial audits, including reviews of quarterly and annual financial statements under IFRS, finance processes, and reporting
• Review and assess the accuracy and effectiveness of the internal control system (ICS) and corporate governance
• Review and assess Group-wide compliance and adherence to laws, policies, and ethical standards
• Present and discuss key findings with the management teams of subsidiary companies
• Prepare audit reports for the Head of Group Internal Audit
• Develop efficient and effective Group processes with line managers and monitor their implementation
• Provide best-practice advice on reporting and Group accounting
• Support finance departments worldwide and deliver training as required
• Conduct ad hoc projects and special audits as needed
• Travel of up to 30%

Requirements

• Bachelor’s or master’s degree in business administration, with a focus on accounting or auditing
• CPA or CIA qualification is an advantage, or currently pursuing one
• Professional experience in internal or external audit
• Independent, accountable, and structured approach to work
• Analytical and conceptual thinking
• Strong commitment and high level of performance
• Quick learner with a strong understanding of business interrelationships
• Structured and results-oriented working style
• Entrepreneurial mindset
• Team-oriented approach
• Intercultural competence
• Strong communication and assertiveness skills
• Experience with IT and audit tools
• Interest in data-driven auditing and digital innovation
• Fluent in German and English

Core Competencies

Demonstrates expertise in financial auditing, including IFRS compliance, internal control systems, and corporate governance. Proficient in providing best-practice advice on reporting and accounting while supporting finance departments globally.

Highest-signal resume keywords

• Financial Auditing
• IFRS Compliance
• Internal Control System Assessment
• CPA or CIA Qualification
• Data-Driven Auditing

Hard Skills

• Financial Statement Review
• Audit Reporting
• Compliance Assessment
• Analytical Thinking
• Conceptual Thinking

Soft Skills

• Strong Communication Skills
• Team-Oriented Approach
• Intercultural Competence
• Structured Working Style
• Entrepreneurial Mindset

Certifications & Qualifications

• CPA
• CIA

Industry Keywords

• Corporate Governance
• Internal Audit
• External Audit
• Financial Processes
• Ethical Standards

Tools & Technologies

• IT Audit Tools
• Digital Innovation